997.00
+9.00
+(0.91%)
At close: January 17 at 4:24:26 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
299,570,000.00
336,182,000.00
280,876,000.00
237,561,000.00
211,435,000.00
Cost of Revenue
167,739,000.00
176,691,000.00
158,508,000.00
123,755,000.00
117,439,000.00
Gross Profit
131,831,000.00
159,491,000.00
122,368,000.00
113,806,000.00
93,996,000.00
Operating Expense
82,300,000.00
85,584,000.00
64,685,000.00
64,814,000.00
61,130,000.00
Operating Income
49,531,000.00
73,907,000.00
57,683,000.00
48,992,000.00
32,866,000.00
Net Non Operating Interest Income Expense
-9,490,000.00
-6,502,000.00
-3,241,000.00
-4,102,000.00
-4,973,000.00
Pretax Income
79,284,000.00
79,016,000.00
99,623,000.00
13,426,000.00
7,906,000.00
Tax Provision
56,114,000.00
49,442,000.00
18,918,000.00
3,517,000.00
2,438,000.00
Net Income Common Stockholders
23,199,000.00
29,524,000.00
80,786,000.00
9,791,000.00
5,438,000.00
Diluted NI Available to Com Stockholders
23,199,000.00
29,524,000.00
80,786,000.00
9,791,000.00
5,438,000.00
Basic EPS
43.30
55.00
150.50
18.30
10.20
Diluted EPS
43.30
55.00
150.50
18.30
10.20
Basic Average Shares
536,131.68
536,810.00
536,781.00
536,218.00
535,468.00
Diluted Average Shares
536,131.68
536,810.00
536,807.00
536,336.00
535,481.00
Total Expenses
250,039,000.00
262,275,000.00
223,193,000.00
188,569,000.00
178,569,000.00
Net Income from Continuing & Discontinued Operation
23,199,000.00
29,524,000.00
80,786,000.00
9,791,000.00
5,438,000.00
Normalized Income
-6,559,510.00
21,853,300.00
41,477,510.00
33,332,620.00
20,364,770.00
Interest Income
4,436,000.00
7,100,000.00
4,531,000.00
2,120,000.00
2,274,000.00
Interest Expense
13,409,000.00
13,588,000.00
7,874,000.00
6,220,000.00
7,224,000.00
Net Interest Income
-9,490,000.00
-6,502,000.00
-3,241,000.00
-4,102,000.00
-4,973,000.00
EBIT
92,693,000.00
92,604,000.00
107,497,000.00
19,646,000.00
15,130,000.00
EBITDA
133,000,000.00
131,595,000.00
144,161,000.00
55,384,000.00
47,611,000.00
Reconciled Cost of Revenue
167,739,000.00
176,691,000.00
158,508,000.00
123,755,000.00
117,439,000.00
Reconciled Depreciation
40,307,000.00
38,991,000.00
36,664,000.00
35,738,000.00
32,481,000.00
Net Income from Continuing Operation Net Minority Interest
23,199,000.00
29,524,000.00
80,786,000.00
9,791,000.00
5,438,000.00
Total Unusual Items Excluding Goodwill
37,669,000.00
9,470,000.00
48,529,000.00
-31,813,000.00
-21,633,000.00
Total Unusual Items
37,669,000.00
9,470,000.00
48,529,000.00
-31,813,000.00
-21,633,000.00
Normalized EBITDA
95,331,000.00
122,125,000.00
95,632,000.00
87,197,000.00
69,244,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
7,910,490.00
1,799,300.00
9,220,510.00
-8,271,380.00
-6,706,230.00
12/31/2020 - 1/5/2000
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